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Annual Tax Update: Corporations & Pass Through Entities

Annual Tax Update: Corporations & Pass Through Entities

Quick Overview
Find out about the latest federal tax law changes, court decisions, and IRS pronouncements related to partnerships, LLCs, and C and S Corporations. Providing updates on the Tax Cuts and Jobs Act, this CPE course will identify ways to integrate the latest tax law changes into planning and compliance engagements and help you provide more value added services to your clients. With the ever-changing tax laws and their increased complexity, you can't afford to miss this CPE course.

Credits - 12.00
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Price: 229.00
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Author(s)

Charles Borek, Esq. MBA, CPA

Field(s) of study

Taxes

Level of difficulty

Update

Topics discussed

IRS rulings, procedures and notices for the last year, Court cases settled in the last year that provide tax return guidance, IRS administrative issues, compliance, and new forms, Depreciation and Amortization, Retirement Plans and Fringe Benefits, Accounting Methods and Periods, Corporate Income, Deduction, Gains, and Losses, Pass-Through Entities and Passive Activities

Objectives

Recognize the updates to depreciation rules, Determine the updates to Retirement Plans and Fringe Benefits, Recognize the tenants of the Affordable Care Act, Determine the updates to Tax Credits, Identify the provisions in the Tax Cuts and Jobs Act that affect businesses, Recognize Corporate Compliance issues, Recognize the new partnership audit rules

Designed for

Tax practitioners